AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DEEPAK SINGH

DL No.A/F 1234

GST

Invoice No.68887422

Date :03-12-2023

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

DEROBIN OINT M 130	3004	2	30GM	DB1438	08/27	130.78	102.88	0	205.76	ABCD	2.5	2.5	0
LULYERA 20GM CREAM	3004	2	20GM	LYC2110	05/27	102.59	66.90	0	133.8	ABCD	2.5	2.5	0
PANDERM++	3004	2	15GM	KPC22225A	08/27	110.25	84.50	0	169	MACLEODS	2.5	2.5	0

No of Items:- 6

FIVE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 508.56,)

Due Date: 18-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.56

12.71

0.02

534

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA